XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' Equity and Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 30, 2019
Stockholders' Equity and Accumulated Other Comprehensive Loss  
Schedule of changes in the components of other comprehensive loss, net of related taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 30,

 

March 31,

 

(Millions of dollars)

    

2019

    

2018

 

Foreign currency translation adjustment

 

$

(2)

 

$

(10)

 

Unrecognized pension cost

 

 

 3

 

 

 1

 

Other comprehensive loss, net of tax

 

$

 1

 

$

(9)

 

 

Schedule of components of accumulated other comprehensive loss, net of related taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 30,

 

December 31,

 

(Millions of dollars)

    

2019

    

2018

 

Cumulative foreign currency translation adjustment

 

$

(351)

 

$

(349)

 

Unrecognized pension cost

 

 

(58)

 

 

(61)

 

Total accumulated other comprehensive loss

 

$

(409)

 

$

(410)